What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
93 records
Board approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devices, with approval … Board consideration and approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devic… Purchase from Environmental Products Group an Envirosight RovverX Pipeline Inspection Camera for the Stormwater Operations Department Motion to Approve the proposed purchase order to Hasbun Construction in the amount of $87,120.00 due to a project change order for the Ivy Street Culvert Replacement Project. … To authorize the purchase of roofing materials from Garland/DBS, Inc. for the roof replacement at the Department of Public Safety Training Center, under the provision of an OM… ATH2026-118 Authorization to approve the early replacement and purchase of a Vactor 2100i Sewer Cleaner from Environmental Products Group Jet-Vac Equipment Company, LLC (325 W… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Approve the purchase of a monolithic concrete foundation furnished and installed by Perkins Concrete Finishing for the amount of $29,484.00 for the Bulloch County Morgue. Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from EM Property Group, LLC on … Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from S & L Properties, LLC, on that Cer… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … Approve the purchase of a pre-engineered metal building furnished and erected by Marsh Construction Services for the amount of $97,632.45 for the Bulloch County Morgue. Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Required Right of Way and Temporary Construction Eas… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept a Purchase and Sale Agreement for Temporary Construction Easement Rights and an Easement… The Procurement Department requests Council approval to award RFP No. 26-15 to Headley Construction Corporation for progressive design-build services for the Cedar Grove Park … The Procurement Department requests Council approval to award RFP No. 26-27 to Pencor Construction for the Municipal Court Facility Interior Building-Out and Rehabilitation Pr… The Procurement Department requests Council approval to award RFP No. 26-20 to F.H. Paschen, S.N. Neelsen & Associates LLC to provide Construction Manager at Risk (CMAR) servi… The Procurement Department requests Council approval to use the BuyBoard Purchasing Cooperative and award a contract to Cornerstone Sports Group c/o Controlled Products for th… The Procurement Department requests Council approval to award RFP No. 26-05 to Collins General Construction, LLC for the construction of a new Sandtown Skybox Facility located… Request approval to increase spending authority - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts, in the total amount not to exce… Board approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's reliability and red… Board approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals and Signs for the De… Board consideration and approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's r… Board consideration and approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals an… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the Department of Public Safety Supply Warehouse roof replacement, under the provision of an OMNIA Pa… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from Securus Properties, LLC, o… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Board approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump Station in the amou… Motion to Approve the Purchase of Asphalt from East Coast Asphalt Petition from Charles and Angela Edward to Abandon and Purchase an Unopened Roadway The Procurement Department requests Council approval to award ITB No. 26-13R to C.W. Matthews Contracting Co., Inc. for labor, materials, equipment, tragic control, supervisio… Board consideration and approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump S… To approve a Purchase Order with HD Excavations & Utilities, LLC to provide construction services for the replacement of a failed storm pipe and addition of a new storm struct… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract 101221-GPV, Sewer Vacuum, Hydro-Excavation, and Municipal Pumping E… Board ratification of a Single Source purchase with Eco-Tech, Inc. for the purchase of two (2) electric valve actuators for the Lower Settingdown Lift Station in the amount of… Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Mark Humpherys and Christine Humpherys for Easement for Construction of Driveway…
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Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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